| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $85,602.73 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $671.27 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,452.89 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,507.02 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $87.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,790.64 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,354.24 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,000.00 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $100.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,334.61 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $12.12 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $287.91 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $22,489.00 |
| 2511 | Business Office | 525 | Surety Bonds | $934.20 |
| 2511 | Business Office | 550 | Printing and Binding | $4,836.51 |
| 2511 | Business Office | 580 | Staff Travel | $1,727.81 |
| 2511 | Business Office | 619 | General Supplies | $655.55 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $214.50 |
| 2511 | Business Office | 810 | Dues and Fees | $7,540.00 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $3,000.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $43,829.87 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,279.78 |
| 2560 | Information Services | 540 | Advertising | $2,341.80 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $8,817.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,619.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $122.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,725.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,440.00 |
| 2574 | Health Services | 336 | Medical Services | $6,700.00 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $1,589.10 |
| | | | Total: | $249,839.13 |